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HOSE,141108/MP0800/FJ0800/52.5 - REF 2101047

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2101047State & Local

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This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas under solicitation number 2101047, is for the procurement of a hose identified as REF 2101047. The opportunity was posted on October 19, 2026, with a response deadline of October 22, 2026. The procurement is governed by the Authority's Purchase Order Terms and Conditions, which require that all supplied goods be of merchantable quality and suitable for their intended purpose. The seller is responsible for conducting all necessary inspections and tests to ensure the supplies conform to the specified drawings, specifications, and manufacturer part numbers, with final inspection and acceptance occurring at the destination. Administrative requirements specify that invoices must include the purchase order number, a description of the supplies, and extended totals. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must comply with equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have not provided gratuities to Authority officials to secure the order.

General Info

Dallas Area Rapid Transit Authority solicitation for the procurement of a specific hose.

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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HOSE,141108/MP0800/FJ0800/52.5 - REF 2101047

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CLEANER, CITRUS BASE, INDUSTRIAL CLEANER, (18.5 OZ) - REF 2101035
Solicitation # 2101035
This solicitation, identified as reference 2101035, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 18.5 oz citrus-based industrial cleaner. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions and technical specifications. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and drawings. The agreement includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. The seller must also adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with detailed itemization. Notably, the Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment.
Polish and Other Sanitation Good Manufacturing

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1 day ago

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in 2 days
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